Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_300922FTO_943606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.S.KULAM TN-11-004-002-001/711-A
(ATHIPALAYAM) 		2911004000NRG23290920221022730 30/09/2022 Vinnarasi 2911004WL042618 Vinnarasi 00078 CNRB0001034 780 780 Processed 12/10/2022 030361488 Vinnarasi ()
2 S.S.KULAM TN-11-004-002-001/713-A
(ATHIPALAYAM) 		2911004000NRG23290920221022731 30/09/2022 Sarasvathi 2911004WL042618 Sarasvathi 00078 CNRB0001034 1300 1300 Processed 12/10/2022 030361488 Sarasvathi ()
3 S.S.KULAM TN-11-004-002-002/668-A
(ATHIPALAYAM) 		2911004000NRG23290920221022745 30/09/2022 Kandammal 2911004WL042618 Kandammal 00078 CNRB0001034 1300 1300 Processed 12/10/2022 030361488 Kandammal ()
SubTotal 3380 3380
4 S.S.KULAM TN-11-004-002-003/617-A
(ATHIPALAYAM) 		2911004000NRG23290920221022747 30/09/2022 Susilla 2911004WL042618 Susilla 00177 IOBA0000941 1040 1040 Processed 12/10/2022 030361488 Susilla ()
5 S.S.KULAM TN-11-004-002-003/638-A
(ATHIPALAYAM) 		2911004000NRG23290920221022748 30/09/2022 Muthammal 2911004WL042618 Muthammal 00177 IOBA0000941 520 520 Processed 12/10/2022 030361488 Muthammal ()
SubTotal 1560 1560
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_300922FTO_943606 Canara Bank CNRB0001034 SARAKARASAMAKULAM 3380
2 S.S.KULAM TN2911004_300922FTO_943606 Indian Overseas Bank IOBA0000941 IDIGARAI 1560

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